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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rockpart AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,476 More Arrow 29,173 More Arrow 32,105
Financial expenses 112 More Arrow 169 More Arrow 218
Earnings before taxes -3,139 More Arrow 1,933 Less Arrow 49
EBITDA -2,455 More Arrow 2,683 Less Arrow 798
Total assets 6,886 More Arrow 10,097 Less Arrow 10,024
Current assets 5,337 More Arrow 7,883 More Arrow 8,283
Current liabilities 2,391 More Arrow 2,427 More Arrow 3,127
Equity capital 2,966 More Arrow 6,211 Less Arrow 4,667
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 17 More Arrow 19 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.1% More Arrow 61.5% Less Arrow 46.6%
Turnover per employee 1,146 More Arrow 1,535 Less Arrow 1,459
Profit as a percentage of turnover -16.1% More Arrow 6.6% Less Arrow 0.2%
Return on assets (ROA) -44.0% More Arrow 20.8% Less Arrow 2.7%
Current ratio 223.2% More Arrow 324.8% Less Arrow 264.9%
Return on equity (ROE) -105.8% More Arrow 31.1% Less Arrow 1.0%
Change turnover -8,732 More Arrow -3,098 More Arrow 5,942
Change turnover % -31% More Arrow -10% More Arrow 23%
Chg. No. of employees -2 Less Arrow -3 More Arrow 1
Chg. No. of employees % -11% Less Arrow -14% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.